Kindly apply only those who have relevant construction company project accounting experience with subjected qualification (CA, ACCA, CPA Or Finalist). Other than these please don’t send your CV to us.

Key Responsibilities:

Accounts Payable and Receivable
• Process vendor invoices, ensuring accuracy and proper documentation.
• Verify and process payment requests in accordance with company policies and project budgets.
• Generate and track customer invoices for project-related receivables.
• Monitor and follow up on outstanding receivables to ensure timely collections.
Bookkeeping and Financial Record Maintenance
• Maintain accurate and up-to-date project financial records, including entries for all transactions.
• Reconcile project accounts, including bank accounts and ledger balances.
• Ensure proper documentation and filing of all financial records related to the project.
Coordination with External Accounting Firm
• Act as the key liaison for all project-specific accounting requirements.
• Provide supporting documents, data, and reports required by the accounting firm for financial reporting and compliance.
• Review project-specific financial statements and ensure accuracy.
Budgeting and Cost Monitoring
• Assist in preparing and tracking the project budget to ensure adherence.
• Monitor project expenses and identify potential cost overruns or variances.
• Prepare periodic financial reports and updates for management.
Compliance and Audit Support
• Ensure all financial transactions comply with local regulations and company policies.
• Support internal and external audits by providing necessary documentation and explanations.
Ad-Hoc Requirements
• Respond to management’s ad-hoc financial queries related to the project.
• Assist in financial analysis, forecasting, and decision-making processes.
• Support other project-specific tasks as required by management.

Please send your resume/CV